Data Element list used by SAP ABAP Table VKKVK_PAY (Alternative Payment Recipient for Contract Account)
SAP ABAP Table 
VKKVK_PAY (Alternative Payment Recipient for Contract Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
| 2 | Data Element |
ABWRA_KK | Alternative Payee | |
| 3 | Data Element |
ADRRA_KK | Address Number for Alternative Payee | |
| 4 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 5 | Data Element |
BLWAE_KK | Transaction Currency | |
| 6 | Data Element |
BU_ADFIX | Use fixed address | |
| 7 | Data Element |
BU_PARTNER | Business Partner Number | |
| 8 | Data Element |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
| 9 | Data Element |
IDENTNUM_C16_KK | FS-CD: Do not Fill Field in DI, Internal Counter, Length 16 | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
ORD_KK | Classification Key | |
| 12 | Data Element |
PROZ_KK | Amount in Percent | |
| 13 | Data Element |
REST_KK | Flag: Payment Recipient Receives Remaining Amount | |
| 14 | Data Element |
VKONT_KK | Contract Account Number |
